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Merit Medical Sys (MMSI)

Merit Medical Sys (MMSI)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2005 12-2004 12-2003 12-2002 12-2001
Assets
Current Assets
Cash & Cash Equivalents 4,645 33,037 30,204 9,684 342
Marketable Securities N/A N/A N/A 218 85
Receivables 26,634 19,881 18,371 16,758 15,113
Inventories 32,080 23,096 21,269 18,699 20,824
Income taxes - deferred 28 56 221 143 723
TOTAL $64,410 $76,867 $70,888 $46,168 $37,602
Non-Current Assets
PPE Net 85,618 52,492 29,197 25,412 21,823
Intangibles 9,757 7,560 6,611 6,692 7,199
Other Non-Current Assets 2,462 2,958 605 33 35
TOTAL $97,837 $63,010 $36,413 $32,137 $29,057
Total Assets $162,247 $139,877 $107,301 $78,305 $66,659
Liabilities
Current Liabilities
Short Term Debt 2 7 17 400 598
Accounts payable and accrued liabilities 10,254 10,728 5,700 4,122 4,659
Accrued Expenses 8,549 8,467 7,988 6,618 4,818
Other current liabilities 316 221 159 162 129
TOTAL $20,717 $21,923 $13,951 $11,586 $10,690
Non-Current Liabilities
Long Term Debt 2 5 N/A 17 5,727
Other Non-Current Liabilities 100 0 0 0 0
TOTAL $9,046 $6,902 $5,106 $3,321 $8,310
Total Liabilities $29,763 $28,825 $19,057 $14,907 $19,000
Shareholders' Equity
Shares Outstanding, K 34,009 33,126 32,619 31,370 30,021
Common Shares 48,198 42,559 37,702 30,266 25,958
Retained earnings 84,668 68,891 50,959 33,663 22,353
Other shareholders' equity -382 -398 -417 -531 -653
TOTAL $132,484 $111,052 $88,244 $63,399 $47,658
Total Liabilities And Equity $162,247 $139,877 $107,301 $78,305 $66,659
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